Civic Intelligence

Wasatch Community Foundation

990EZ • Fiscal year 2020 • EIN 87-0650772

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 11, 2020

322 E Gateway Dr Suite 201Heber City, UT 84032

(435) 315-2130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$102,723

Up $706 (+0.7%) from 2019

Net Assets

Down

$93,172

Down $8,845 (-8.7%) from 2019

Liabilities

Up

$9,551

Up $9,551 from 2019

Revenue

Down

$188,918

Down $242,293 (-56%) from 2019

Expenses

Down

$197,763

Down $344,271 (-64%) from 2019

Net Income

Up

-$8,845

Up $101,978 (+92%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $238,396Liabilities 2011: $02011Assets 2012: $231,118Liabilities 2012: $02012Assets 2013: $338,608Liabilities 2013: $0Net Assets 2013: $338,6082013Assets 2014: $134,930Liabilities 2014: $0Net Assets 2014: $134,9302014Assets 2015: $165,310Liabilities 2015: $0Net Assets 2015: $165,3102015Assets 2016: $189,158Liabilities 2016: $0Net Assets 2016: $189,1582016Assets 2017: $183,840Liabilities 2017: $0Net Assets 2017: $183,8402017Assets 2018: $212,840Liabilities 2018: $0Net Assets 2018: $212,8402018Assets 2019: $102,017Liabilities 2019: $0Net Assets 2019: $102,0172019Assets 2020: $102,723Liabilities 2020: $9,551Net Assets 2020: $93,1722020Assets 2021: $259,578Liabilities 2021: $7,200Net Assets 2021: $252,3782021Assets 2022: $349,018Liabilities 2022: $7,000Net Assets 2022: $342,0182022Assets 2023: $326,794Liabilities 2023: $1,537Net Assets 2023: $325,2572023Assets 2024: $436,105Liabilities 2024: $8,365Net Assets 2024: $427,7402024

Highlighted filing

2020

Assets$102,723
Liabilities$9,551
Net Assets$93,172

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $178,472Expenses 2011: $143,864Net Income 2011: $34,6082011Revenue 2012: $167,090Expenses 2012: $174,368Net Income 2012: -$7,2782012Revenue 2013: $327,871Expenses 2013: $220,383Net Income 2013: $107,4882013Revenue 2014: $228,080Expenses 2014: $431,758Net Income 2014: -$203,6782014Revenue 2015: $199,049Expenses 2015: $168,669Net Income 2015: $30,3802015Revenue 2016: $252,256Expenses 2016: $228,408Net Income 2016: $23,8482016Revenue 2017: $240,003Expenses 2017: $245,321Net Income 2017: -$5,3182017Revenue 2018: $348,365Expenses 2018: $319,365Net Income 2018: $29,0002018Revenue 2019: $431,211Expenses 2019: $542,034Net Income 2019: -$110,8232019Revenue 2020: $188,918Expenses 2020: $197,763Net Income 2020: -$8,8452020Revenue 2021: $110,606Expenses 2021: $25,397Net Income 2021: $85,2092021Revenue 2022: $216,761Expenses 2022: $133,621Net Income 2022: $83,1402022Revenue 2023: $170,429Expenses 2023: $185,709Net Income 2023: -$15,2802023Revenue 2024: $342,441Expenses 2024: $239,958Net Income 2024: $102,4832024

Highlighted filing

2020

Revenue$188,918
Expenses$197,763
Net Income-$8,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 11, 2020
Return Version
2019v5.0
Gross Receipts
$188,918
Mission and Program Overview

Mission

We advance the well-being of Wasatch County residents by uniting community resources and programs through the following pillars: Health Education Recreation Arts and Human Services.

Vision Wasatch Community Foundation unites community resources and programs to advance the well-being of Wasatch County residents. Mission We advance the well-being of Wasatch County residents by uniting community resources and programs through the following pillars: Health, Education, Recreation, Arts and Human Services.

Program Services

DescriptionGrantsExpenses
Human Services: 1. Summer lunch program: 2068 served in mobile home parks, weekend snack packs provided and free children's books. 2. Restaurant initiative free family meals - 4 still participating, 25 free meals every other week. Coordinated through pantries 3. Garden Gleaning- Outreach with local gardeners who are now providing produce not used or sold to the pantries. 4. Mobile home park improvements: have opportunity to improve playground at Country Estates 5. Working with Midway mayor to address safety issues at Midway mobile home park and other improvement projects for that community 6. Family Advocate program - working with Yuri Jenson who has identified 3 families in Midway and is working to identify families in Heber who can be families who can connect neighbors with needed resources. Hope to get coordinated with self reliance program and model after program. 7. Providing covid-19 relief assistance to community members.$109,707$124
Education: High school graduates received scholarships and school projects within the Wasatch School District were funded.$57,972$0
Health: 1-Children's Health Fair. Provided Medical exams for back to school children's who had no insurance. 50 children were covered. The exams included: Hearing, Vision, Wellness, Dental Also included required vaccinations. Any further medical requirements were also provided. 2-Thanksgiving Dinner: Provided a dinner and entertainment to the underserved in our community. 500 individuals paricipated.$0$20,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua JewkesVice Chair-$0--
Burke RoneyPast Chair-$0--
Marvin RustFinancial DirectorPT$0--
Jon HagenWebsite Director-$0--
Renee BurkleyService Group Pillar ChairPT$0--
Si HuttGeneral Board Member-$0--
Cassandra SmithMarketing-$0--
Michele DavisRecreation Chair-$0--
Sydnee MorrisonGeneral Board Member-$0--
Jim RitchieEducation Chair-$0--
Steve StoddardArts Chair-$0--
Scott PhillipsGeneral Board Member-$0--
Marilyn FowlerAdministratorPT$0--
Terry PittsFundraising Director-$0--
Thomas FowlerChairPT$0--
Filing and Contact Details

Filer

Filer Name
Wasatch Community Foundation
EIN
87-0650772
In Care Of
% Thomas Fowler
Phone
4353152130
Address
322 E GATEWAY DR SUITE 201, Heber City, UT 84032

Signing Officer

Name
Thomas Fowler
Title
Chair
Phone
5136335241
Signed
2020-09-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| COVID-19 Relief, Christian Center of Park City, "PO Box 683480 Park City, UT. 84068", $80710.00, None| covid-19 Relief, St Mary's Catholic Church, "1505 White Pine Canyon Rd Park City, UT 84060", $25000.00, None| Scholarship and School Projects, Wasatch Education Foundation, "101 East 200 North Heber City, UT 84032", $16072.00, None| General Community Assistance, Salvation Army, "69 N 600 W Ste A Heber City, UT 84032", $1000.00, None| General Community Assistance, grantee, "", $488.00, No Relationship| Education Enhancement, Wasatch School District, "101 E 200 N Heber City, UT. 84032", $12150.00, None| Human Services - Suicide Prevention, Kole Wright Foundation, "450 W 910 S Suite 102 Heber City, UT. 84032", $2945.00, None| Education Pillar, grantee, "", $29750.00, No Relationship|

Part I, line 16

| Other Expenses:, Amount:| Insurance, subscriptions, licenses and misc., $2728.00| Health Pillar Expenses - Thanksgiving Dinner, Health Fair and Wellness Clinic, $20265.00| Human Services Pillar - Summer Lunch Program, School Back Pack program., $124.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $51| Grants Payable, $262657, $9500|

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| COVID-19 Relief, Christian Center of Park City, "PO Box 683480 Park City, UT. 84068", $80710.00, None| covid-19 Relief, St Mary's Catholic Church, "1505 White Pine Canyon Rd Park City, UT 84060", $25000.00, None| Scholarship and School Projects, Wasatch Education Foundation, "101 East 200 North Heber City, UT 84032", $16072.00, None| General Community Assistance, Salvation Army, "69 N 600 W Ste A Heber City, UT 84032", $1000.00, None| General Community Assistance, grantee, "", $488.00, No Relationship| Education Enhancement, Wasatch School District, "101 E 200 N Heber City, UT. 84032", $12150.00, None| Human Services - Suicide Prevention, Kole Wright Foundation, "450 W 910 S Suite 102 Heber City, UT. 84032", $2945.00, None| Education Pillar, grantee, "", $29750.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance, subscriptions, licenses and misc., $2728.00| Health Pillar Expenses - Thanksgiving Dinner, Health Fair and Wellness Clinic, $20265.00| Human Services Pillar - Summer Lunch Program, School Back Pack program., $124.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $51| Grants Payable, $262657, $9500|
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ReturnHeader/BuildTS02022-02-16 14:24:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Fowler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05136335241
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wasatch Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WASA
ReturnHeader/Filer/EIN0870650772
ReturnHeader/Filer/InCareOfNm0% Thomas Fowler
ReturnHeader/Filer/PhoneNum04353152130
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 E GATEWAY DR SUITE 201
ReturnHeader/Filer/USAddress/CityNm0Heber City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084032
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.81.229.15
ReturnHeader/FilingSecurityInformation/IPDt02020-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-09-11T09:37:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.08$4.28$3.42$2.40$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.02$3.25$1.70$1.86$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.07$3.42$2.17$1.34$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.07$2.52$1.11$0.25$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.89$1.98$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$4.31$5.42$1.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$3.48$3.19$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.40$2.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.52$2.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.99$1.69$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.28$4.32$2.04
2013Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$3.28$2.20$1.07
2012Summary only. Only limited summary data is available for this year.$2.31$0.00$1.67$1.74$0.07
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$1.78$1.44$0.35